Você está na página 1de 1

BOA.MAYOR-COMPARE-1.

29-1

CITY OF ANSONIA
BUDGET FISCAL YEAR 2OL4-2OI5 - MAYORS RECOMMENDED

MILL RATE CA],CULATION

DEPT
REQUEST
FA 20t+2015
AS SUBMITTED

BOAT FIITAL
FY 2()L3-2014

DESCRIFTION

coLUMlt

>

Expenditures

A
$61,086,428

3()4

305
306
307
308
310
313

TAXES
EDUCATIOITAL GRANTS
STATE GRANTS
MUITICIPAL GRANTS
PERMITS
CURRENT CHARGES
F"INES

INTERTST,REIMBURSE. & OTHER


SUPP EDUCATIONAL

Tues to be Collected
Ailjust for Elderly Tu Credits
Net

Ts to

1129t2014
13:00

ll/LAYORS

FY 14-15
E

$61,104,251

$7oo,ooo

$7OO,OOO

$1s,9s7,o77
$2,926,zea

$700,ooo
$16,s63,705

$8oo,ooo
$16,563,7O5

$16,1oo
$52,5oo

$16,s63,705
$2,762,7L9
$16,100
$s3,500

$t,2r2,2oo
$3rl,ooo

$1,rss,2oo

$1,1ss,2oo

$633,OOO

$633,OOO
$796,OOO

$796,ooo

FY 2013-2014

Adjusted
31-Dec-13

BOAT FIITAL

coLuMIt

1O1 SCHOOL BLD COMMISSION


2OO BOAT
2OI CITYGOVERITMENT
2O2 ELECTIONS
2II CITY EITGINEER
2I2 BUILDINGIITSPECTOR
2I4 NATURE CEITTER
2L5 DEBT SERVICES AND INSURANCES
2L6 MAYOR'S OFFICE
22O EMERGENCYOPERATIOISCENTER
3O1 POLICE
3O2 SEITIOR CEITTER
4OO FIREMARSHALL
4OL T'IRT
4O2 FINAIYCE
IIOS ECOITOMICDEVELOPMENT
42O TAXDEPARTMEITT
45() ASSESSORS OFFICE
555 PUBLICWORI|S
60T LIBRARY
7OL RECREATION
7O2 BOARDOFEDUCATION
801 A.R.M.S
EO2 TOWIT AND CITY CLTRI(
85O MUNICIPAL GRANTS
851 EDUCATIONALGRAITTS
875 CAPITALIMPROVEMENTS
9O1 MUNICIPALPLAITNING

>

$sso
$436,73r
$2,719,oss
$64,s85
$38,135

$3so.oo
$285,41()
$2,734,45L
$64,996
$38,e85

DEFT
REQUEST

fi 20L4-20L5

$35,OOs,23r

40.58
AI,DERMAN
r"r 14-15
WIP

$33,OO7,113

(8917

$33,142'113

($1,998,118)

(9917

$2,627,5L2

$2,627,5t2

$2,5r6,394

$55,O99

$184,059

$t76,927

$1O,37(),28O

$1O,171,O35

$1O,171,O35

$2o7,9a1
$31,4oo
$s,851,O32
$132,969

$21s,82r

$19s,823
$3o,2oo
$s,862,16s
$L32,245
$74,11o
$250,7a7
$517,655
$14s,819

$132,969

$73,77t

$76,5,42

524a,75,0

$256,s13
$5o7,647
$122,9s5
$2oa,222

$so6,917

$L22,96s
$20.a,222

$L4s,266

$145,266
$4,088,572
$soo,994
$97,723

$4,106,255
$s18,644
$e7,723

$28,OOO,OOO

$28,OOO,OOO

$7so,925

$771,9ss

$193,2O4

$28O,2O4

$75o,77s
$4,985,599
$222,35L

$r,9s4,129
$4,e8s,699
$836,701

$223,5,40
$146,O53
$3,92t8,906

$499,494
$99,021
$29,a79,549
$791,817
93e4,29L

$s3r,159
$4,410,9r4
$221,500

$93s'264

$195,823
$30,200
$s,a62,165
$L3l2,245
$74,11o
$25o,7a2
$517,655
$14s,819
$223,54o
$r2$6,053

$3,e48,906
64e9,494
$e9,o21
$29,a79,549
$791,817
$384,291
$s31,159

$4,4to,9L4
$221.500

TOTAI,
.Net of ECS lnerease of $44'1,774 or 4.06% increase over FY13-14 ol $1'137'775

'4411

'4411

($7,3s8,368)

($7,3s8'368)

(1.98)

(0.731

FY 14-15

$o.oo

$1O,370,28O

$5,872,9O1

($343,78s)

$o

38.60

$464,O87

$r72,086
$r86,448
$31,4()0

$425,ooo

($1,9e8,1 18)

$o.oo

$5s,o9e
$38,558
$182,678
$L76,927

$118,3O2

($s7,000)
$322,OOO

$630,ooo
$231,ooo

$464,Oa7

$38,s58
$1a2,67a

$o
$46,ooo

$45,ooo

1,914

$1,426,ooo

RECOMMENDED
E
$o
$273,995

$1oo,ooo
$606'628

($163,s79)

$t,006,ooo

40.54

DESCRIPTION

$L7,a23

$633,OOO

llet Gnnd List


Projected Mlll Rate

MAYOR. FINAL FY13-14

$1()0,ooo

$16,1oo
$98,soo
$1,155,200

$16,100
$s3,5()0

$rss,ooo $@
-----fus-r4o7-1
$35,1,rc,231

COLLECTION RATE

MAYOR - ALDERMAN
($992' I 18)

$2,762,7t9

62,762,7t9

9L4

$35.OOs,231

DIFF

RECOMMENDED

$62,096,369

$33,e24,554
$13s,ooo
$34,O59,554

be collected

14-15
WIP

$62,096,369

$1,OO1,OOO

Gross

Fr

DEFT.

300
303

ALDIRMAIT

1129h413:OO

$5s,()99

$37'42s
$L72,O27

$L76,927
$1O,156,129
$195,823
$3o'ooo
$5,562,165

$r27,6so
$73'48o
$246,25.2

$507,4()3

$132,3r9
$199,8e3
$139,4ss
$3,942,OO4

$497,8e8

DIFF

DIFF

MAYOR. ALDERMAN

MAYOR - FINAL FY13.14

$o

($3so)
($162'736)
($202'661)
($e'486)

($r,133)

($71o)

l)

$s3,725

$o
($leo'092)
($l r 1,1 18)
($1o,6s

$o
($ 14,e06)

$o
($2oo)

($3oo,ooo)
($4,ses)

($7' 132)

($214,1s1)
($12' 1s8)
($ 1'40o)
($288,867)
($s,319)

($630)

($20 t1

($4,s3s)
($10,2s2)
($13,soo)

($2,498)

($23,6471
($6,se8)
($6,e02)

($8,329)

($5'811)
($146's68)

($r,se6)

($3,0e6)

$486

$e'364

$96'7oo

($2,321)

($1'023)

$2e,579,549
$72o,ooo
$3s4,591
$531,1s9

($3oo,ooo)
($71,817)
($29,700)

$1,57e's49

$o
$231,ooo

$1o4,ooo

($ I 17,500)

($219,616)
($343,78s)
{s118.351)

*4,64t,9t4

($30'e2s)

$161,387